Award recordCONTRACT

I.C.E. SALES & SERVICE, L.L.C.

PIID VA25614C0060· VHA· 256-NETWORK CONTRACT OFFICE 16· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $50,000 net obligations· UEI P4Z6JK9E7EF4· LA

Description

EMERGENCY REPAIR OF BOILER, ALEXANDRA VA MEDICAL CENTER IGF::CT::IGF

First action · last action
2014-01-16 · 2014-01-16
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$50,000$0Base award · 2014-01-16 · this action $50,000 · running total $50,000
  • Base2014-01-16+$50,000= $50,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-16+$50,000$50,000EMERGENCY REPAIR OF BOILER, ALEXANDRA VA MEDICAL CENTER IGF::CT::IGF

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI P4Z6JK9E7EF4)

AwardOffice · PSC / listingNet obligationsFY
VA25617P0674256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,164FY2017
V502R83950502S-ALEXANDRIA SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ$1,975FY2008
V502R82840502S-ALEXANDRIA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$1,685FY2008
V502R82704502S-ALEXANDRIA SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$1,735FY2008
V502R82189502S-ALEXANDRIA SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$416FY2008
V502R82190502S-ALEXANDRIA SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ$1,975FY2008

Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0234ACCO ENGINEERED SYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16$130,985FY2015
VA25614P1069STREETS, LLC256-NETWORK CONTRACT OFFICE 16$3,867FY2014
VA25614P1457HARRY H JONES PLUMBING & HEATING CO INC256-NETWORK CONTRACT OFFICE 16$5,425FY2014
VA25614P1470STREETS, LLC256-NETWORK CONTRACT OFFICE 16$7,410FY2014
VA25614C0089M E P SALES & SERVICE256-NETWORK CONTRACT OFFICE 16$53,731FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.